XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE RECOGNITION Deferred Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Change in Contract with Customer, Liability [Roll Forward]    
Beginning balance $ 11,590 $ 11,529
Deferred revenue recorded 6,490 9,263
Less deferred revenue recognized as revenue (6,443) (6,661)
Ending balance $ 11,637 $ 14,131